Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/03/2017 | FFC/2016-17/R/7 | Direct Receipts | 98,845 | 04/03/2017 | FFC/2016-17/P/10 | Expenditures | 10,000 | |||||||
14/03/2017 | OWN/2016-17/R/14 | Direct Receipts | 8,400 | 15/03/2017 | FFC/2016-17/P/11 | Expenditures | 10,000 | |||||||
20/03/2017 | OWN/2016-17/R/15 | Direct Receipts | 2,380 | 15/03/2017 | OWN/2016-17/P/14 | Expenditures | 10,152 | |||||||
31/03/2017 | OWN/2016-17/R/18 | Direct Receipts | 740 | 31/03/2017 | OWN/2016-17/P/15 | Expenditures | 35 | |||||||
31/03/2017 | STS/2016-17/R/2 | Direct Receipts | 113 | 31/03/2017 | OWN/2016-17/P/17 | Expenditures | 58 | |||||||
Direct Receipts | 31/03/2017 | STS/2016-17/P/3 | Expenditures | 58 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:26:59 AM. |